| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2602004WL019550 | PB-02-004-018-001/154 | 1 | Jugraj Singh | 2602004038/RC/9989068119 | Burm work at village Gujerpura from Main link road to Surinder Singh house 22-23 | 5731 | 2602004000NRG23220320230198935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2602004_300323APB_FTO_122140 | 198935 |
| 2602004WL0020240 | PB-02-004-018-001/154 | 1 | Jugraj Singh | 2602004038/RC/9989068119 | Burm work at village Gujerpura from Main link road to Surinder Singh house 22-23 | 5731 | 2602004000NRG23140620230205996 | Processed | | 13/04/2024 | PB2602004_140224FTO_87855 | 205996 |